Civic Intelligence

Schultz Center for Teaching And

EIN 59-3562981 • 501(c)3 • Jacksonville, FL

Profile

The schultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.

4019 Boulevard Center DriveJacksonville, FL 32207

www.schultzcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,454,915

Up $36,145 (+1.5%) from 2023

Liabilities

Down

$16,226

Down $16,371 (-50%) from 2023

Net Assets

Up

$2,438,689

Up $52,516 (+2.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$1,110,733

Down $298,539 (-21%) from 2023

Expenses

Down

$1,058,217

Down $129,148 (-11%) from 2023

Net Income

Down

$52,516

Down $169,391 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,252,801Liabilities 2010: $502,294Net Assets 2010: $8,750,5072010Assets 2011: $8,184,230Liabilities 2011: $263,827Net Assets 2011: $7,920,4032011Assets 2012: $7,738,336Liabilities 2012: $334,701Net Assets 2012: $7,403,6352012Assets 2013: $6,907,152Liabilities 2013: $140,801Net Assets 2013: $6,766,3512013Assets 2014: $5,876,599Liabilities 2014: $32,687Net Assets 2014: $5,843,9122014Assets 2015: $4,917,769Liabilities 2015: $129,297Net Assets 2015: $4,788,4722015Assets 2016: $3,913,054Liabilities 2016: $23,518Net Assets 2016: $3,889,5362016Assets 2017: $3,274,089Liabilities 2017: $19,670Net Assets 2017: $3,254,4192017Assets 2018: $2,868,882Liabilities 2018: $19,746Net Assets 2018: $2,849,1362018Assets 2019: $2,610,053Liabilities 2019: $32,570Net Assets 2019: $2,577,4832019Assets 2020: $2,448,956Liabilities 2020: $106,275Net Assets 2020: $2,342,6812020Assets 2021: $2,148,121Liabilities 2021: $134,219Net Assets 2021: $2,013,9022021Assets 2022: $2,172,637Liabilities 2022: $8,371Net Assets 2022: $2,164,2662022Assets 2023: $2,418,770Liabilities 2023: $32,597Net Assets 2023: $2,386,1732023Assets 2024: $2,454,915Liabilities 2024: $16,226Net Assets 2024: $2,438,6892024

Highlighted filing

2024

Assets$2,454,915
Liabilities$16,226
Net Assets$2,438,689
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,267,7392010Revenue 2011: $3,414,456Expenses 2011: $4,244,560Net Income 2011: -$830,1042011Expenses 2012: $3,929,3292012Revenue 2013: $2,916,145Expenses 2013: $3,553,429Net Income 2013: -$637,2842013Revenue 2014: $1,310,271Expenses 2014: $2,232,710Net Income 2014: -$922,4392014Revenue 2015: $1,210,789Expenses 2015: $2,266,229Net Income 2015: -$1,055,4402015Revenue 2016: $1,283,938Expenses 2016: $2,182,874Net Income 2016: -$898,9362016Revenue 2017: $1,447,242Expenses 2017: $2,082,359Net Income 2017: -$635,1172017Revenue 2018: $1,424,420Expenses 2018: $1,829,703Net Income 2018: -$405,2832018Revenue 2019: $1,502,117Expenses 2019: $1,773,770Net Income 2019: -$271,6532019Revenue 2020: $1,519,726Expenses 2020: $1,754,528Net Income 2020: -$234,8022020Revenue 2021: $1,341,090Expenses 2021: $1,669,869Net Income 2021: -$328,7792021Revenue 2022: $1,337,946Expenses 2022: $1,187,582Net Income 2022: $150,3642022Revenue 2023: $1,409,272Expenses 2023: $1,187,365Net Income 2023: $221,9072023Revenue 2024: $1,110,733Expenses 2024: $1,058,217Net Income 2024: $52,5162024

Highlighted filing

2024

Revenue$1,110,733
Expenses$1,058,217
Net Income$52,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,915
Liabilities
$16,226
Net assets
$2,438,689
Revenue
$1,110,733
Expenses
$1,058,217
Net income
$52,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.11$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.41$1.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.34$1.19$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.01$1.34$1.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$1.52$1.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$1.50$1.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.42$1.83$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$1.45$2.08$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.28$2.18$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$1.21$2.27$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.84$1.31$2.23$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.14$6.77$2.92$3.55$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.33$7.40$3.93
2011Summary only. Only limited summary data is available for this year.$8.18$0.26$7.92$3.41$4.24$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.50$8.75$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,110,733
Mission and Program Overview

Mission

The shultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.

The schultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,935,003$1,981,673▲ $46,670
Cash and Non-Interest-Bearing Accounts$308,368$337,373▲ $29,005
Accounts Receivable$127,911$110,627▼ $17,284
Land, Buildings, and Equipment, Net$34,876$25,242▼ $9,634
Prepaid Expenses and Deferred Charges$12,612--
Total Assets$2,418,770$2,454,915▲ $36,145
Liabilities
Accounts Payable and Accrued Expenses$32,597$16,226▼ $16,371
Total Liabilities$32,597$16,226▼ $16,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,378,198$2,430,714▲ $52,516
Net Assets With Donor Restrictions$7,975$7,975→ $0
Total Net Assets Fund Balance$2,386,173$2,438,689▲ $52,516
Total Liabilities and Net Assets / Fund Balance$2,418,770$2,454,915▲ $36,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$8,506,240$8,506,240
Equipment$25,242$595,862$621,104
Other Land Buildings-$75,409$75,409
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Simmie a Raiford PhdExecutive DiFT$125,340$125,340

Board Members and Trustees

NameTitle
Joseph SchererChair
W C GentryVice Chair
Charles CommanderDirector
Christine ArabDirector
Gail CookDirector
Lester BassDirector
Megan HeidenDirector
Stephanie JamesDirector
Terri BradyDirector
Tia BrownDirector
Kelly BarreraSecretary
Jf BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,561
Program Service Revenue
$1,013,466
Investment Income
$54,706
Other Revenue
$0
All Other Contributions
$42,561
Change in Net Assets
$52,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,733
Total Revenue per Audited Statements
$1,110,733
Total Revenue per Form 990
$1,110,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,349
Other Expenses$521,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,757$61,689-$308,446
Current Officers, Directors, Trustees, and Key Employees$125,340--$125,340
Information Technology$79,414$5,069-$84,483
Other Employee Benefits$58,925$3,513-$62,438
Fees for Services Other$46,045$10,700-$56,745
Advertising$38,480$9,620-$48,100
Travel-$41,238-$41,238
Payroll Taxes$34,106$6,019-$40,125
Insurance-$25,796-$25,796
Conferences and Meetings$17,126$4,282-$21,408
Office Expenses$9,010$3,449-$12,459
Depreciation Depletion-$9,635-$9,635
Other Expenses$23,553$2,377-$2,377
Interest$16--$16
Total Functional Expenses$869,646$188,571$0$1,058,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,217
Total Expenses per Audited Statements$1,058,217
Total Expenses per Form 990$1,058,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are to be distributed and signed by each employee beginning with fye 2010.”

Form 990, Page 6, Part VI, Line 15A

“The ceo salary is determined by resolution of the board executive committee based on a review of comparable data in the market place.”

Form 990, Page 6, Part VI, Line 15B

“The ceo defers to schultz compensation/position range chart, experience and local market factors to establish base pay for all other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schultz Center for Teaching and
EIN
59-3562981
Phone
9043485756
Address
4019 BOULEVARD CENTER DRIVE, JACKSONVILLE, FL 32207

Signing Officer

Name
Simmie a Raiford Phd
Title
Executive Director
Phone
9043485756
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmie a Raiford Phd
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
6

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Travis B Wilson CPA
Phone
9042418176
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The schultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016226
IRS990/AccountsReceivableGrp/BOYAmt0127911
IRS990/AccountsReceivableGrp/EOYAmt0110627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09620
IRS990/AdvertisingGrp/ProgramServicesAmt038480
IRS990/AdvertisingGrp/TotalAmt048100
IRS990/AllOtherContributionsAmt042561
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SIMMIE RAIFORD
IRS990/BooksInCareOfDetail/PhoneNum09046086756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04019 BOULEVARD CENTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308368
IRS990/CashNonInterestBearingGrp/EOYAmt0337373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125340
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04282
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017126
IRS990/ConferencesMeetingsGrp/TotalAmt021408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054706
IRS990/CYOtherExpensesAmt0521868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01013466
IRS990/CYRevenuesLessExpensesAmt052516
IRS990/CYSalariesCompEmpBnftPaidAmt0536349
IRS990/CYTotalExpensesAmt01058217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09635
IRS990/DepreciationDepletionGrp/TotalAmt09635
IRS990/Desc0THE SCHULTZ CENTER PROVIDES NUMEROUS TRAINING SEMINARS, SESSIONS, CONFERENCES, AND OTHER PROFESSIONAL DEVELOPMENT RESOURCES TO TEACHERS, PRINCIPALS, AND SCHOOL ADMINISTRATORS WITHIN DUVAL AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07975
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07975
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0869646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046045
IRS990/FeesForServicesOtherGrp/TotalAmt056745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMMIE A RAIFORD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE ARAB
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JF BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9W C GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SCHERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01110733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05069
IRS990/InformationTechnologyGrp/ProgramServicesAmt079414
IRS990/InformationTechnologyGrp/TotalAmt084483
IRS990/InsuranceGrp/ManagementAndGeneralAmt025796
IRS990/InsuranceGrp/TotalAmt025796
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentIncomeGrp/ExclusionAmt054706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09177511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025242
IRS990/LandBldgEquipCostOrOtherBssAmt09202753
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02386173
IRS990/NetAssetsOrFundBalancesEOYAmt02438689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02378198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02430714
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03449
IRS990/OfficeExpensesGrp/ProgramServicesAmt09010
IRS990/OfficeExpensesGrp/TotalAmt012459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062438
IRS990/OtherExpensesGrp/Desc0SERVICES, STIPENDS , ETC.
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SERVICE AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12377
IRS990/OtherExpensesGrp/ProgramServicesAmt0190874
IRS990/OtherExpensesGrp/ProgramServicesAmt123553
IRS990/OtherExpensesGrp/TotalAmt0190874
IRS990/OtherExpensesGrp/TotalAmt123553
IRS990/OtherExpensesGrp/TotalAmt25184
IRS990/OtherExpensesGrp/TotalAmt32377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06019
IRS990/PayrollTaxesGrp/ProgramServicesAmt034106
IRS990/PayrollTaxesGrp/TotalAmt040125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012612
IRS990/PrincipalOfficerNm0SIMMIE A RAIFORD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1E-LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016752
IRS990/PYOtherExpensesAmt0793409
IRS990/PYProgramServiceRevenueAmt01172786
IRS990/PYRevenuesLessExpensesAmt0221907
IRS990/PYSalariesCompEmpBnftPaidAmt0393956
IRS990/PYTotalExpensesAmt01187365
IRS990/PYTotalRevenueAmt01409272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01935003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01981673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 184,788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05576114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt0858431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858431
IRS990ScheduleA/TotalSupportAmt01142653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08506240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt025242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621104
IRS990ScheduleD/ExpensesSubtotalAmt01058217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075409
IRS990ScheduleD/RevenueSubtotalAmt01110733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025242
IRS990ScheduleD/TotalExpensesPerForm990Amt01058217
IRS990ScheduleD/TotalRevenuePerForm990Amt01110733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE TO BE DISTRIBUTED AND SIGNED BY EACH EMPLOYEE BEGINNING WITH FYE 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SALARY IS DETERMINED BY RESOLUTION OF THE BOARD EXECUTIVE COMMITTEE BASED ON A REVIEW OF COMPARABLE DATA IN THE MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO DEFERS TO SCHULTZ COMPENSATION/POSITION RANGE CHART, EXPERIENCE AND LOCAL MARKET FACTORS TO ESTABLISH BASE PAY FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0AUTO RELIEF MAY 1 2025
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02418770
IRS990/TotalAssetsEOYAmt02454915
IRS990/TotalAssetsGrp/BOYAmt02418770
IRS990/TotalAssetsGrp/EOYAmt02454915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042561
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032597
IRS990/TotalLiabilitiesEOYAmt016226
IRS990/TotalLiabilitiesGrp/BOYAmt032597
IRS990/TotalLiabilitiesGrp/EOYAmt016226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438689
IRS990/TotalProgramServiceExpensesAmt0869646
IRS990/TotalProgramServiceRevenueAmt01013466
IRS990/TotalReportableCompFromOrgAmt0125340
IRS990/TotalRevenueGrp/ExclusionAmt054706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02418770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02454915
IRS990/TravelGrp/ManagementAndGeneralAmt041238
IRS990/TravelGrp/TotalAmt041238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04019 BOULEVARD CENTER DRIVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SCHULTZCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMMIE A RAIFORD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043485756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.